| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 11510110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shpenzime per honorare 136,000 |
| Amount | 136,000 lekë |
| Invoice description | 1011018 Z Arsimore kukes Paga per Ore jomesimore Periudha Shkurt - qershor 2025 borderoja bashkengjitur |